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311272 05/09/11 CITY OF CARMEL, INDIANA VENDOR: 120301 , ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $ 10,422.29` =4; CARMEL, INDIANA 46032 C/O HAMILTON CO AUDITOR CHECK NUMBER: 311272 1 HAMILTON COUNTY SQUARE CHECK DATE: 05/09/17 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 APRIL 10,422.29 OTHER EXPENSES N � a N d U t a r N O C a O O O U N_ O m U M a a m w U E LO +_+ to Cts O (DN ~ U- t N O Cl) L }r �� O �, � O L Q. O N t cu K W C/) U N N O i Q O O N F- Z O 0 O LL O42 Z l Q Z O ° ' w Z � Q ~ U3 co cc d i if (-) O O -215 o z D z ° W 60O o 2 Q UU `o 16p O ao PRESCRIBED BY STATE BOARD OF ACCOUNTS CITY AND TOWN FORM 217 CT(1997) REPORT TO COUNTY AUDITOR OF COURT COSTS COLLECTED IN CITY/TOWN COURT To the Auditor of Hamilton County, Indiana I, Christine Pauley, City Officer of the City of Carmel, Indiana, hereby certify that I have received the following amounts of the court costs payable to the County: For the month ending APRIL, 2017. ITEMIZATION COLLECTIONS PRIOR YEAR TO DATE THIS PERIOD COLLECTIONS $10,422.29 $35,704.01 $46,126.30 COURT COSTS: TOTAL AMOUNT COLLECTED $10,422.29 $35,704.01 $46,126.30 Dated , 2017 City Fiscal Officer NOTE—Mail To: Hamilton County Auditor One Hamilton County Square Noblesville, IN 46060 (Make check payable to Hamilton County Treasurer)